truck _Permit_Manual

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Enter URL : https://exciseportal.py.gov.

in

Login Page :-

Login Page Menu :-

Having Brand List, Dealers List and Excise Rules etc.. You are able to download those pdf.
Enter Your valid User name and Password to Login Excise Portal.

After Seven (7) unsuccessful login, your account has been deactivated automatically.

After Successful Login.

You have to update your personal details over here.


After successful update, screen has been changed like below and now you are able to apply permits
through this application.

Click Apply for Permit’s Menu.


After clicking the Apply For Permit’s this Permit Application Form will appear.

Select Apply for and Add multiple brands using Add Button.
After added multiple brands and details press save button to Apply permits.

If you need to update your Applied permits press edit button.


You are able to change brand cases and Press Add button to add more brands.

After added brand’s and change brand cases press Update button to Update your permit.
If you do not want any particular permit you can able to delete permit also like below.

Click delete button to delete the selected permit.

Confirmation message will appear.


After Delete the permit you will get a Alert message like below.

After Apply Permit’s click the Challan Generation menu to Generate Challan .
After Clicking the Challan Generation will appear list of challans for you already applied and select
any one application to generate permit.

After Selecting any one application this page will appear, you have tow (2) option’s here for manual
payment and ePayment.

Click Print Challan button for Manual Payment.


After click the Print Challan button this pdf will appear download it for manual payment.

Again click the challan Generation menu.


After Clicking the Challan Generation will appear list of challans for you already applied and select
any one application to generate permit.

After Selecting any one application this page will appear, you have tow (2) option’s here for manual
payment and ePayment.

Select which bank you are and press E-Payment button for Online Payment(ePayment).
Once again you have to verify all the details are correct or not and then press the summit button for
online payment(ePayment).

Verification message will appear after click the summit button, if you continue online payment click
OK else click CANCEL button to cancel the online payment.

Individual login or corporate login select what you are.


For those who are individual login enter your secrete login id and password for online ePayment.

After put the login id and password press the summit button.

After login this page will appear.


If you need to cancel the payment click the cancel button page will goes to excise portal then your
payment has been canceled .

First select your Debit Account and then enter your Secret Pin Number for Transfer Funds.

After Successful Payment this page will appear then click the Return to Merchant Button.
After click the Return to Merchant Button payment status will appear in excise portal.

Click Print Receipt button to get e-Receipt for online payment pdf will appear.
e-Receipt for Online Payment.

If You need to verify your last or any online transactions click E-Verification menu.

After click the E-Verification this page will appear.


Enter your challan number or web reference number and press summit button to know the status of
the challan.

If your payment may got successful message will appear like below.

If you are a corporate account select corporate login.

Enter your login id, user id(corp01) and password then press summit button.
After login this page will appear.

If you need to cancel payment press cancel payment button.


Select your debit account and enter your secret pin number then press Transfer funds button.

After Transfer funds this page will appear the transaction has been awaiting for next level approval
then press the Return to Merchant button.

After clicking the Return to Merchant button Payment status will appear in excise portal.

Click Print Receipt button to get e-Receipt for online payment pdf will appear.
e-Receipt for Online Payment.

Click the Reprint to know the transaction status and link to e-Receipt for Online Payment pdf, once
the transaction status get success after only link will appear.
Enter the challan from and to date.

List of permits will appear

Enter your login id, user id(corp02) and password then press summit button.

After Login press Tax Payments menu.


After Press the Tax Payments select Value Added Tax/State Excise-Pending Transactions.

This page will appear.


Select Puducherry State Excise.

After select press the submit button.


List of Transactions awaiting approval, select which Web-Reference number you need to pay.

After select Web-Reference number radio button press the submit button.

Enter the secret pin number and press the Transfer funds button.
The Message will appear for Awaiting next level of approval.s

After Press Logout button.

Enter your login id, user id(corp03) and password then press summit button.

After Login press Tax Payments menu.

After Press the Tax Payments select Value Added Tax/State Excise-Pending Transactions.
Select Puducherry State Excise.

After Select Press summit button.


List of Transactions awaiting approval, select which Web-Reference number you need to pay.

After select Web-Reference number (radio button) press the submit button.

Enter the secret pin number and press the Transfer funds button.
Again Enter the secret pin number and press the Transfer funds button.

Your Transaction has been completed, now press Print e-Challan button.
After press Print e-Challan button pdf will appear.

e-Receipt for online payment pdf.

Press logout button after successful transaction.


Select or click E-Verification menu to know the Payment status.

Enter the challan number or web reference number then press submit button.

Verification message will appear.

Your Payment status will appear.


Press Print Receipt button to get e-Receipt for online payment.
e-Receipt for online payment pdf.

Click the Reprint to know the transaction status and link to e-Receipt for Online Payment pdf, once
the transaction status get success after only link will appear.
Select from and to date and press submit button.

Transaction status got success and print link appear.

Click print link to get e-Receipt for online payment pdf.


Click apply for Hologram menu.

List of challans will appear, select any one challan to apply holograms.

Confirmation message will appear.

Press challan generation menu.


Those challans you applied before will appear, press print link to get pdf.

Click Registered brands menu.

Your Registered Brands will appear.


Select MRP of Brands.

Appear all brand name, ml and MRP list.

Click Payment Detail.

Select from and to date.


Your Payment Detail for Permit status and Pay Mode will Appear.

Below are while Cancel Payment.

Select which bank you are and press E-Payment button for Online Payment(ePayment).

Once again you have to verify all the details are correct or not and then press the summit button for
online payment(ePayment).
Verification message will appear after click the summit button, if you continue online payment click
OK else click CANCEL button to cancel the online payment.

Individual login or corporate login select what you are.

While press the cancel button it goes to excise portal.


e-Receipt for Online Payment shows Transaction status Failiure.
If You need to verify your last or any online transactions click E-Verification menu.

Enter your challan number or web reference number and press summit button to know the status of
the challan.

Confirmation message will appear.


If your payment may got Failure shows like below.

Enter your login id, and password then press Enter button.
Select your debit account and Press Pay button.

If you wants to pay enter your user id and transaction password then press the submit button.

If you wants to cancel press the cancel button.


After press the Cancel Payment button shows like below in excise portal.

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